{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-250-150-1150-820-1782437608.png","rect":[250,150,1150,820],"text":"ee @Print || Close || Search |\n\nPurchase Order Line Item Maintenance eo] T0uu-e poe poe rout\nù 15,000.00 0.00 0.00 15,00\nancel | fil Delete | @ Previous lav GoTo || Be Dt oo 0.00 62026 907\n\nPicklist x\n0 0.00 2,485.00 758\n\nVendor: |SAq\n\nCD ~1989-0400 SERVICES. CONTRACTUAL EXPENSE Al 900 900 æ\nStatus . 0 0.00 1,440,402.68, 238,883\n\nopen status Name: 'SAQ cp -541ó-0200 | EQUIPMENT U\nog 0.00 228,200.96 29,221\n[cD -9950-0900 | INTERFUND TRANSFERS: CAPITAL oo 0.00 9367143 130%\n|F ~1620-0000 | BUILDINGS: loo 0.00 40,000.00 (\n=| 7 7 | RB Checking Acct |F~1620-0490 | CONTRACTUAL EXPENSE 0 0.00 35,056.31 5.056\nVIEW |Supply Contr F -1620-0404 | BUILDING REPAIRS 00 0.00 4,160.00 16\nB | Charge To: [Expenditure | ~ |) F 1620-0408 COMPUTERS pe 900 7322.50 88\nBl |F -1620-0415 | ELECTRIC pe 900 40.00 mÖ\n5 a 00 0.00 11,999.67 0\n\n|F -1620-0426 | HEAT\n\nBe |} æ00 0.00 16,286.73 13,713\n= ype: cal 1> | |o0 0.00 8,046.20 3,046\n[) æ00 0.00 5,996.47 3,996\nwil OK || Canal || Up || Down æ00 0.00 8184.18. 1818\n1.0000|U.Measure:| | Revd | ù ~ = = po 0.00 e5067 oa\nù - 70,000.00 0.00 9,083.36 on\n25.00 Revd Batch Id: 9 1099 Exclusion: |_| 4,000.00 0.00 1407.60 a0\n5.00 Void Date: Es} 750.00 0.00 290.45 456\n16,000.00 0.00 14,597.04 1,482\n10,000.00 0.00 4,412.00 8.58\n\nPage: 7 CITY OF ANYWHERE\n\nStatement of Revenue and Expenditures"}